DVJ Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40981675
Hoskiærsvej 1, 4900 Nakskov
kontakt@dvjconsulting.dk
tel: 28292119
www.dvjconsulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 561.90 | 198.31 | 77.28 |
| Employee benefit expenses | - 524.50 | - 118.08 | -46.62 |
| Total depreciation | -1.43 | -1.43 | -1.43 |
| EBIT | 35.97 | 78.81 | 29.23 |
| Other financial expenses | -2.51 | -1.94 | -0.64 |
| Pre-tax profit | 33.47 | 76.87 | 28.59 |
| Income taxes | -7.82 | -17.68 | 8.78 |
| Net earnings | 25.65 | 59.19 | 37.37 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Goodwill | 8.57 | 7.14 | 5.71 |
| Intangible assets total | 8.57 | 7.14 | 5.71 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.00 | 7.60 | |
| Current amounts owed by group member comp. | 6.25 | 17.90 | |
| Current other receivables | 69.00 | ||
| Current deferred tax assets | 10.78 | ||
| Short term receivables total | 3.00 | 13.85 | 97.68 |
| Cash and bank deposits | 157.66 | 161.21 | 9.00 |
| Cash and cash equivalents | 157.66 | 161.21 | 9.00 |
| Balance sheet total (assets) | 169.23 | 182.20 | 112.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||
| Retained earnings | -31.55 | 27.64 | |
| Profit of the financial year | 25.65 | 59.19 | 37.37 |
| Shareholders equity total | 65.65 | 124.84 | 105.00 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 17.00 | 6.77 |
| Current owed to participating | 41.63 | 3.02 | |
| Short-term deferred tax liabilities | 7.82 | 17.68 | |
| Other non-interest bearing current liabilities | 46.64 | 19.66 | 0.61 |
| Current liabilities total | 103.58 | 57.37 | 7.38 |
| Balance sheet total (liabilities) | 169.23 | 182.20 | 112.39 |
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